preparing/reviewing reconciliation of all balance sheet accounts.
Pastel and Caseware experience Reconcile all balance sheet accounts Cashbook entries, journal postings and including all accounting work, recon of balance sheet accounts Submit annual tax returns for Close corporations
Afrikaans
Duties:
Reconciling balance sheet accounts and posting journal entries
Maintaining
external use.
external use.
Budget /
internal and external use. Review and action balance sheet account variances. Budget / Forecast: Prepare operational reports and balance sheet account reconciliation. Investigate and action balance sheet account variances balance including all reconciliations, balance sheet accounts etc. Prepare year-end reporting accounting
internal and external use. Review and action Balance Sheet Account variances. Budget / Forecast: Prepare operational Compile balance sheet account reconciliation. Investigate and action balance sheet account variances balance including all reconciliations, balance sheet accounts and support documentation. Prepare year-end
Production Volumes. Reconciliations of monthly balance sheet accounts. Journal preparation and capturing. Monthly independently. Prior experience in reconciling balance sheet accounts and analysing expense accounts. Ability
ensure accurate and timely reporting of balance sheet accounts, prepare and review balance sheet reconciliations
processing.